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Call reports 2004

HOME STATE BANK — 2004

What HOME STATE BANK reported to the FFIEC in 2004, quarter by quarter.

PERIOD: 2004SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/76ea3902-89f3-4966-b78e-995792fc49c5/2004

Balance sheet

What the bank holds and owes at quarter end

Measure2004Q12004Q22004Q32004Q4
Total assets62,426,00062,688,00061,593,00061,083,000
Total loans47,912,00049,328,00049,847,00050,639,000
Allowance for loan losses755,000722,000716,000731,000
Securities available for sale6,503,0006,375,0006,383,0006,518,000
Securities held to maturity1,140,0001,140,0001,110,0001,140,000
Trading assets0000
Total deposits47,382,00048,093,00047,182,00045,985,000
Interest-bearing deposits40,556,00039,737,00038,705,00038,644,000
Noninterest-bearing deposits6,826,0008,356,0008,477,0007,341,000
Equity capital6,694,0006,799,0006,664,0006,597,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2004Q12004Q22004Q32004Q4
Interest income970,0002,037,0003,048,0004,059,000
Interest expense310,000612,000911,0001,206,000
Net interest income660,0001,425,0002,137,0002,853,000
Noninterest income71,000165,000229,000305,000
Noninterest expense312,000640,000962,0001,304,000
Provision for loan losses0021,00042,000
Pretax income419,000950,0001,383,0001,812,000
Income tax0000
Net income419,000950,0001,383,0001,812,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2004Q12004Q22004Q32004Q4
Tier 1 capital6,579,0006,807,0006,642,0006,620,000
Total capital7,143,0007,398,0007,240,0007,222,000
Risk-weighted assets44,964,00047,152,00047,706,00048,052,000

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